| 09/09/2015 |
| 12:42:46 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| ADAMS, ANN, | BG-7251 | R | 25.00 | 4815********3721 | 151212 | 09/09/15 |
| BACIU, ADRIANA, | BG-7915 | R | 59.00 | 4689********1806 | 688172 | 09/09/15 |
| ROBERTS, CECILI, | BG-9955 | R | 32.00 | 4342********2983 | 357166 | 09/09/15 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 0 | MasterCard | 0.00 |
| 3 | Visa | 116.00 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 116.00 |